|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAUMUHA
|
UP-19-003-013-001/175
(TAROLI SHUMALI)
|
3119003000NRG24200320240289849
|
20/03/2024
|
sheela
|
3119003WL012833
|
sheela
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468013
|
|
MR PATARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUMUHA
|
UP-19-003-013-001/274
(TAROLI SHUMALI)
|
3119003000NRG24200320240289850
|
20/03/2024
|
KAMAL SINGH
|
3119003WL012833
|
KAMAL SINGH
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468023
|
|
KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAUMUHA
|
UP-19-003-013-001/299
(TAROLI SHUMALI)
|
3119003000NRG24200320240289853
|
20/03/2024
|
arti
|
3119003WL012833
|
arti
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468018
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUMUHA
|
UP-19-003-013-001/309
(TAROLI SHUMALI)
|
3119003000NRG24200320240289854
|
20/03/2024
|
MAHAVEER
|
3119003WL012833
|
MAHAVEER
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468024
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
5
|
CHAUMUHA
|
UP-19-003-013-001/382
(TAROLI SHUMALI)
|
3119003000NRG24200320240289860
|
20/03/2024
|
RAMVEER
|
3119003WL012833
|
RAMVEER
|
00045
|
BARB0AJHAIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468007
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-013-001/103
(TAROLI SHUMALI)
|
3119003000NRG24200320240289842
|
20/03/2024
|
narayan
|
3119003WL012833
|
narayan
|
00415
|
SBIN0006820
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117468006
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUMUHA
|
UP-19-003-013-001/115
(TAROLI SHUMALI)
|
3119003000NRG24200320240289843
|
20/03/2024
|
chhotu
|
3119003WL012833
|
chhotu
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468000
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUMUHA
|
UP-19-003-013-001/12
(TAROLI SHUMALI)
|
3119003000NRG24200320240289844
|
20/03/2024
|
LAL CHAND
|
3119003WL012833
|
LAL CHAND
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468016
|
|
MR LALCHAND SO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUMUHA
|
UP-19-003-013-001/146
(TAROLI SHUMALI)
|
3119003000NRG24200320240289845
|
20/03/2024
|
son vati
|
3119003WL012833
|
son vati
|
00415
|
SBIN0006820
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117468001
|
|
MRS SON WATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUMUHA
|
UP-19-003-013-001/153
(TAROLI SHUMALI)
|
3119003000NRG24200320240289846
|
20/03/2024
|
urmila
|
3119003WL012833
|
urmila
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468003
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUMUHA
|
UP-19-003-013-001/164
(TAROLI SHUMALI)
|
3119003000NRG24200320240289847
|
20/03/2024
|
ghanshyam
|
3119003WL012833
|
ghanshyam
|
00415
|
SBIN0006820
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117468004
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUMUHA
|
UP-19-003-013-001/17
(TAROLI SHUMALI)
|
3119003000NRG24200320240289848
|
20/03/2024
|
AMAR SINGH
|
3119003WL012833
|
AMAR SINGH
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468002
|
|
SHRI AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAUMUHA
|
UP-19-003-013-001/284
(TAROLI SHUMALI)
|
3119003000NRG24200320240289851
|
20/03/2024
|
DEV KUMARI
|
3119003WL012833
|
DEV KUMARI
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468020
|
|
MRS MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAUMUHA
|
UP-19-003-013-001/296
(TAROLI SHUMALI)
|
3119003000NRG24200320240289852
|
20/03/2024
|
pawan
|
3119003WL012833
|
pawan
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468015
|
|
MASTER PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAUMUHA
|
UP-19-003-013-001/335
(TAROLI SHUMALI)
|
3119003000NRG24200320240289855
|
20/03/2024
|
PINTU
|
3119003WL012833
|
PINTU
|
00415
|
SBIN0006820
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117468009
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
16
|
CHAUMUHA
|
UP-19-003-013-001/339
(TAROLI SHUMALI)
|
3119003000NRG24200320240289857
|
20/03/2024
|
MAHIPAL
|
3119003WL012833
|
MAHIPAL
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468010
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAUMUHA
|
UP-19-003-013-001/377
(TAROLI SHUMALI)
|
3119003000NRG24200320240289858
|
20/03/2024
|
chanchal
|
3119003WL012833
|
chanchal
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468012
|
|
Chanchal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHAUMUHA
|
UP-19-003-013-001/380
(TAROLI SHUMALI)
|
3119003000NRG24200320240289859
|
20/03/2024
|
pushpa devi
|
3119003WL012833
|
pushpa devi
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468008
|
|
MRS PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAUMUHA
|
UP-19-003-013-001/387
(TAROLI SHUMALI)
|
3119003000NRG24200320240289861
|
20/03/2024
|
PREM SINGH
|
3119003WL012833
|
PREM SINGH
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468019
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAUMUHA
|
UP-19-003-013-001/392
(TAROLI SHUMALI)
|
3119003000NRG24200320240289862
|
20/03/2024
|
pooran
|
3119003WL012833
|
pooran
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468014
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAUMUHA
|
UP-19-003-013-001/402
(TAROLI SHUMALI)
|
3119003000NRG24200320240289863
|
20/03/2024
|
praveen kumar
|
3119003WL012833
|
praveen kumar
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468017
|
|
MASTER PRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAUMUHA
|
UP-19-003-013-001/50
(TAROLI SHUMALI)
|
3119003000NRG24200320240289864
|
20/03/2024
|
LAXAMAN
|
3119003WL012833
|
LAXAMAN
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468011
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
23
|
CHAUMUHA
|
UP-19-003-013-001/80
(TAROLI SHUMALI)
|
3119003000NRG24200320240289865
|
20/03/2024
|
servesh
|
3119003WL012833
|
servesh
|
00415
|
SBIN0006820
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468005
|
|
MRS SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
24
|
CHAUMUHA
|
UP-19-003-013-001/336
(TAROLI SHUMALI)
|
3119003000NRG24200320240289856
|
20/03/2024
|
sunita
|
3119003WL012833
|
sunita
|
00468
|
UBIN0575011
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117468022
|
|
SUNITA WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHAUMUHA
|
UP-19-003-013-001/83
(TAROLI SHUMALI)
|
3119003000NRG24200320240289866
|
20/03/2024
|
VEERWATI
|
3119003WL012833
|
VEERWATI
|
00468
|
UBIN0575011
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117468021
|
|
SHRI MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|